Tax Account MH011792

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Owners

MARSHALL, WENDELL KEVIN
P O BOX 1815
DAYTON, NV 89403-0000

Account Summary

Account ID	MH011792
Account Type	Personal Property
Location	32 E LEMOS LN MASON VALLEY
Balance	$290.43
Currently Due	$74.43

Account ID

MH011792

Account Type

Personal Property

Location

32 E LEMOS LN
MASON VALLEY

Balance

$290.43

Currently Due

$74.43

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$290.43
Total	$290.43
Paid	$0.00
Balance	$290.43
Due	$74.43
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$290.43

Total

$290.43

Paid

$0.00

Balance

$290.43

Due

$74.43

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$74.43	$0.00	$74.43	$0.00	$74.43
2	10/07/2024	10/17/2024	Due	$72.00	$0.00	$72.00	$0.00	$146.43
3	01/06/2025	01/16/2025	Due	$72.00	$0.00	$72.00	$0.00	$218.43
4	03/03/2025	03/13/2025	Due	$72.00	$0.00	$72.00	$0.00	$290.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$268.94	$20.19	$289.13	$0.00	$0.00	3.6444	2.0
2022/2023 PERSONAL PROPERTY TAXES	$249.04	$18.70	$267.74	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$237.43	$5.93	$243.36	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$233.10	$11.66	$244.76	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$224.42	$5.61	$230.03	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$218.63	$21.88	$240.51	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$212.22	$5.31	$217.53	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$206.86	$10.34	$217.20	$0.00	$0.00	3.6444	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	MARSHALL, WENDELL KEVIN	$290.43	$290.43
03/06/2024	PAYMENT	HEIDI WRIGHT PNP PNP - 152305157	$-67.00	$0.00
01/22/2024	PAYMENT	HEIDI ANN ET AL WRIGHT PNP PNP - 149659705	$-80.40	$67.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.70	$147.40
10/16/2023	PAYMENT	HEIDI WRIGHT PNP PNP - 144044807	$-67.00	$140.70
10/16/2023	ADJUST	HEIDI WRIGHT PNP PNP - 144044807 VOIDED PAYMENT: 908510. REASON: POSTED PAYMENT INCORRECTLY.	$67.00	$207.70
10/16/2023	PAYMENT	HEIDI WRIGHT PNP PNP - 144044807	$-67.00	$140.70
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.70	$207.70
10/05/2023	PAYMENT	HEIDI WRIGHT PNP PNP - 143572585	$-74.73	$201.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.79	$275.73
07/14/2023	BILL	MARSHALL, WENDELL KEVIN	$268.94	$268.94
04/05/2023	PAYMENT	WRIGHT, HEIDI ANN ET AL CASH	$-68.20	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$6.20	$68.20
02/21/2023	PAYMENT	WRIGHT, HEIDI ANN ET AL CASH	$-68.20	$62.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$6.20	$130.20
10/13/2022	PAYMENT	WRIGHT, HEIDI ANN CASH	$-62.00	$124.00
09/20/2022	PAYMENT	WRIGHT, HEIDI ANN ET AL CASH	$-69.34	$186.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$6.30	$255.34
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.02	$249.04
07/14/2022	BILL	MARSHALL, WENDELL KEVIN	$249.06	$249.06
04/20/2022	PAYMENT	WRIGHT, HEIDI ANN ET AL CASH	$-65.23	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$5.93	$65.23
01/10/2022	PAYMENT	HEIDI WRIGHT CASH	$-59.30	$59.30
10/05/2021	PAYMENT	WRIGHT, HEIDI CASH CASH	$-59.30	$118.60
09/02/2021	PAYMENT	WRIGHT, HEIDI CASH	$-59.53	$177.90
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$237.43
07/22/2021	BILL	MARSHALL, WENDELL KEVIN	$237.43	$237.43
01/14/2021	PAYMENT	WENDELL KEVIN MARSHALL PNP PNP - 87158370	$-244.76	$0.00
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$5.83	$244.76
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$5.83	$238.93
07/07/2020	BILL	MARSHALL, WENDELL KEVIN	$233.10	$233.10
10/18/2019	PAYMENT	MARSHALL, WENDELL KEVIN CASH	$-290.15	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$5.61	$290.15
07/10/2019	BILL	MARSHALL, WENDELL KEVIN	$224.42	$284.54
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$5.47	$60.12
03/11/2019	PAYMENT	WRIGHT, HEIDI CASH	$-60.12	$54.65
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$5.47	$114.77
11/07/2018	PAYMENT	MARSHALL, WENDELL KEVIN CASH	$-60.12	$109.30
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$5.47	$169.42
09/06/2018	PAYMENT	MARSHALL, WENDELL KEVIN CASH	$-60.15	$163.95
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$5.47	$224.10
07/10/2018	BILL	MARSHALL, WENDELL KEVIN	$218.63	$218.63
04/13/2018	PAYMENT	WRIGHT, HEIDI CASH	$-58.36	$0.00
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$5.31	$58.36
01/08/2018	PAYMENT	MARSHALL, WENDELL KEVIN CASH	$-53.05	$53.05
10/12/2017	PAYMENT	WRIGHT, HEIDI CASH	$-53.05	$106.10
09/01/2017	PAYMENT	MARSHALL, WENDELL KEVIN CASH	$-53.07	$159.15
07/11/2017	BILL	MARSHALL, WENDELL KEVIN	$212.22	$212.22
03/13/2017	PAYMENT	MARSHALL, WENDELL KEVIN CASH	$-51.71	$0.00
01/13/2017	PAYMENT	MARSHALL, WENDELL KEVIN CASH	$-51.71	$51.71
10/21/2016	PAYMENT	WRIGHT, HEIDI CASH	$-56.88	$103.42
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$5.17	$160.30
08/30/2016	PAYMENT	WRIGHT, HEIDI CASH	$-56.90	$155.13
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$5.17	$212.03
07/14/2016	BILL	MARSHALL, WENDELL KEVIN	$206.86	$206.86
03/03/2016	PAYMENT	MARSHALL, KATIE CHECK NUM: 1863	$-51.61	$0.00
01/28/2016	PAYMENT	WRIGHT, HEIDI CASH	$-56.77	$51.61
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$5.16	$108.38
10/15/2015	PAYMENT	WRIGHT, HEIDI ANN CASH	$-51.61	$103.22
08/27/2015	PAYMENT	WRIGHT, GARY CASH	$-51.62	$154.83
07/08/2015	BILL	WRIGHT, HEIDI ANN	$206.45	$206.45
03/16/2015	PAYMENT	WRIGHT, HEIDI ANN CASH	$-55.70	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$5.06	$55.70
01/16/2015	PAYMENT	WRIGHT, HEIDI CASH	$-50.64	$50.64
10/14/2014	PAYMENT	WRIGHT, HEIDI CASH	$-50.64	$101.28
08/29/2014	PAYMENT	WRIGHT, GARY CASH	$-50.67	$151.92
07/10/2014	BILL	WRIGHT, HEIDI ANN	$202.59	$202.59
03/28/2014	PAYMENT	WRIGHT, HEIDI ANN CASH	$-66.54	$0.00
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$6.05	$66.54
01/23/2014	PAYMENT	WRIGHT, HEIDI ANN CASH	$-66.54	$60.49
01/21/2014	INTEREST	Instlmnt3 Interest for 2013-14	$6.05	$127.03
10/11/2013	PAYMENT	WRIGHT, HEIDI ANN CASH	$-60.49	$120.98
08/29/2013	PAYMENT	WRIGHT, HEIDI ANN CASH	$-60.50	$181.47
07/11/2013	BILL	WRIGHT, HEIDI ANN	$241.97	$241.97
03/18/2013	PAYMENT	WRIGHT, HEIDI ANN CASH	$-77.04	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$7.00	$77.04
01/22/2013	PAYMENT	WRIGHT, HEIDI ANN CASH	$-77.04	$70.04
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$7.00	$147.08
10/29/2012	PAYMENT	WRIGHT, HEIDI ANN CASH	$-77.04	$140.08
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$7.00	$217.12
09/04/2012	PAYMENT	WRIGHT, HEIDI ANN CASH	$-77.08	$210.12
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$7.01	$287.20
07/12/2012	BILL	WRIGHT, HEIDI ANN	$280.19	$280.19
03/05/2012	PAYMENT	WRIGHT, HEIDI ANN CASH	$-77.41	$0.00
01/06/2012	PAYMENT	WRIGHT, HEIDI ANN CASH	$-77.41	$77.41
10/14/2011	PAYMENT	WRIGHT, HEIDI ANN CASH	$-77.41	$154.82
09/02/2011	PAYMENT	WRIGHT, HEIDI ANN CASH	$-85.15	$232.23
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$7.74	$317.38
07/13/2011	BILL	WRIGHT, HEIDI ANN	$309.64	$309.64
03/14/2011	PAYMENT	WRIGHT, HEIDI ANN CASH	$-89.17	$0.00
01/07/2011	PAYMENT	WRIGHT, HEIDI ANN CASH	$-89.17	$89.17
10/06/2010	PAYMENT	WRIGHT, HEIDI ANN CASH	$-89.17	$178.34
08/31/2010	PAYMENT	WRIGHT, HEIDI ANN CASH	$-98.11	$267.51
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$8.92	$365.62
07/13/2010	BILL	WRIGHT, HEIDI ANN	$356.70	$356.70
03/02/2010	PAYMENT	WRIGHT, GARY CASH	$-97.19	$0.00
01/05/2010	PAYMENT	WRIGHT, HEIDI ANN CASH	$-97.19	$97.19
10/09/2009	PAYMENT	WRIGHT, CASH	$-97.19	$194.38
08/25/2009	PAYMENT	WRIGHT, GARY CASH	$-97.19	$291.57
07/09/2009	BILL	WRIGHT, HEIDI ANN	$388.76	$388.76
03/10/2009	PAYMENT	WRIGHT, GARY CASH	$-111.38	$0.00
01/08/2009	PAYMENT	WRIGHT, HEIDI ANN CASH	$-111.38	$111.38
10/16/2008	PAYMENT	WRIGHT, HEIDI OR GARY CASH	$-111.38	$222.76
09/10/2008	PAYMENT	WRIGHT, HEIDI ANN CASH	$-122.54	$334.14
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$11.14	$456.68
07/16/2008	BILL	WRIGHT, HEIDI ANN	$445.54	$445.54
03/31/2008	PAYMENT	WRIGHT, HEIDI ANN CASH	$-126.41	$0.00
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$11.49	$126.41
01/15/2008	PAYMENT	WRIGHT, HEIDI ANN CASH	$-114.92	$114.92
10/10/2007	PAYMENT	WRIGHT, HEIDI A CHECK BANK: 94-8013 NUM: 576*	$-114.92	$229.84
09/06/2007	PAYMENT	WRIGHT, HEIDI ANN CASH	$-126.42	$344.76
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$11.49	$471.18
07/13/2007	BILL	WRIGHT, HEIDI ANN	$459.69	$459.69
03/20/2007	PAYMENT	WRIGHT, HEIDI ANN CASH	$-132.17	$0.00
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$12.02	$132.17
01/16/2007	PAYMENT	WRIGHT, HEIDI ANN CASH	$-120.15	$120.15
10/09/2006	PAYMENT	WRIGHT, HEIDI ANN CASH	$-120.15	$240.30
08/29/2006	PAYMENT	WRIGHT, HEIDI ANN CASH	$-120.18	$360.45
07/18/2006	BILL	WRIGHT, HEIDI ANN	$480.63	$480.63
03/06/2006	PAYMENT	WRIGHT, HEIDI ANN CASH	$-122.33	$0.00
01/05/2006	PAYMENT	WRIGHT, HEIDI ANN CASH	$-122.33	$122.33
10/04/2005	PAYMENT	WRIGHT, HEIDI A & GARY CHECK BANK: 94-8013 NUM: 476*	$-122.33	$244.66
08/16/2005	PAYMENT	WRIGHT, HEIDI ANN CHECK BANK: 94-8013 NUM: 407*	$-122.34	$366.99
07/26/2005	BILL	WRIGHT, HEIDI ANN	$489.33	$489.33
03/07/2005	PAYMENT	WRIGHT, HEIDI A CHECK BANK: 94-8013 NUM: 303*	$-129.01	$0.00
01/04/2005	PAYMENT	WRIGHT, HEIDI ANN CASH	$-141.91	$129.01
10/21/2004	PAYMENT	WRIGHT, HEIDI A & GARY CHECK BANK: 94-8013 NUM: 204*	$-129.01	$270.92
10/18/2004	INTEREST	Instlmnt2 Interest for 2004-05	$12.90	$399.93
08/30/2004	PAYMENT	WRIGHT, HEIDI A CHECK BANK: 94-8013 NUM: 149*	$-129.01	$387.03
07/08/2004	BILL	WRIGHT, HEIDI ANN	$516.04	$516.04
03/03/2004	PAYMENT	WRIGHT, HEIDI A CHECK BANK: 94-8013 NUM: 1184	$-129.16	$0.00
01/20/2004	PAYMENT	WRIGHT, HEIDI ANN CASH	$-129.16	$129.16
10/20/2003	PAYMENT	WRIGHT, HEIDI A CHECK BANK: 94-8013 NUM: 1131*	$-129.16	$258.32
08/19/2003	PAYMENT	WRIGHT, HEIDI A CHECK BANK: 94-8013 NUM: 1056*	$-129.18	$387.48
07/23/2003	BILL	WRIGHT, HEIDI ANN	$516.66	$516.66
02/27/2003	PAYMENT	WRIGHT, HEIDI A & GARY T CHECK BANK: 94-8013 NUM: 832*	$-126.21	$0.00
01/23/2003	PAYMENT	WRIGHT, HEIDI ANN CASH	$-138.83	$126.21
01/21/2003	INTEREST	Instlmnt3 Interest for 2002-03	$12.62	$265.04
10/11/2002	PAYMENT	WRIGHT, HEIDI A & GARY T CHECK BANK: 94-8013 NUM: 662*	$-126.21	$252.42
09/04/2002	PAYMENT	WRIGHT, HEIDI A & GARY T CHECK BANK: 94-8013 NUM: 618*	$-139.10	$378.63
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$12.65	$517.73
07/10/2002	BILL	WRIGHT, HEIDI ANN	$505.08	$505.08
09/18/2001	PAYMENT	WRIGHT, HEIDI A & GARY T CHECK BANK: 94-8013 NUM: 295	$-396.60	$0.00
09/05/2001	PAYMENT	WRIGHT, HEIDI A & GARY T CHECK BANK: 94-8013 NUM: 268	$-145.70	$396.60
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$13.25	$542.30
07/13/2001	BILL	WINSTON, CRYSTAL	$529.05	$529.05
06/19/2001	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 11-7000 NUM: 1660	$-516.54	$0.00
03/15/2001	INTEREST	Instlmnt4 Interest for 2000-01	$11.74	$516.54
01/17/2001	INTEREST	Instlmnt3 Interest for 2000-01	$11.74	$504.80
10/16/2000	INTEREST	Instlmnt2 Interest for 2000-01	$11.74	$493.06
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$11.75	$481.32
07/14/2000	BILL	ASSOCIATES HOUSING FINANCE	$469.57	$469.57